DHL INTERNATIONAL (UK) LIMITED

Company number: 01184988

Reporting period:
1 July 2024 to 31 December 2024

This information is as reported by the business, and responses are in their own words.

This report was filed on 27 January 2025

and approved by David Duncan

Payment statistics

Average time taken to pay invoices: 45 days

Invoices paid:

within 30 days: 33%
in 31 to 60 days: 52%
in 61 days or more: 15%

Invoices due but not paid within agreed terms: 2%

Payment terms

Shortest standard payment periods

60 days

Longest standard payment period

Answer not provided

Standard payment terms

DHL International (UK) Limited is part of the DHL Group of companies in the UK. Standard payment terms can be found in the link below: https://group.dhl.com/en/about-us/supplier-portal/purchase-order-terms-and-conditions.html

Were there any changes to the standard payment terms in the reporting period?

Answer not provided

Were suppliers notified or consulted about these changes before they were made?

N/A

Maximum contractual payment period agreed

60 days

No further comment provided

Any other information about payment terms

N/A

Dispute resolution process

DHL International (UK) Limited is part of the DHL Group of companies in the UK. Details of the dispute resolution process can be found in the below link: https://group.dhl.com/en/about-us/supplier-portal/purchase-order-terms-and-conditions.html

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

No, this business has not signed up to a code of conduct or standards on payment practices.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Yes

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?